2023-11-09T11:14:44-06:00 2022-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2022-01-01 221487368 VISITING NURSE ASSOC OF NORTHERN NJ INC VISI 2015391216 175 SOUTH STREET MORRISTOWN NJ 07960 FAITH F SCOTT PRESIDENT & CEO 2015391216 2023-11-08 1 FAITH SCOTT 999009999 0 GLEN J WALTON P01081348 8564356200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FAITH F SCOTT 175 SOUTH STREET MORRISTOWN NJ 07960 15642829 0 X WWW.VNANNJ.ORG X 1898 NJ TO PROVIDE HOME HEALTH SERVICES TO PROVIDE SKILLED NURSING, THERAPY, HOME HEALTH AIDES, AND OTHER HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 19 19 105 0 0 0 2557273 1369516 14425405 13488545 6335 4514 796971 780254 17785984 15642829 0 0 0 0 7376573 7047918 0 0 0 9676251 8241306 17052824 15289224 733160 353605 36257268 32755723 7750520 5527300 28506748 27228423 TO PROVIDE HOME HEALTH SERVICES TO PROVIDE SKILLED NURSING, THERAPY, HOME HEALTH AIDES, AND OTHER HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 0 0 11980694 13488545 IN HOME NURSING CARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY IN HOME HEALTH AIDE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY IN HOME PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY CARE AND MEDICAL SOCIAL WORKER SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY 11980694 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 105 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2015391216 175 SOUTH STREET MORRISTOWN NJ 07960 WILLIAM J GANNON CHAIR 1.00 X X 0 0 0 PATRICIA BERNAL-SILVA TRUSTEE 1.00 X 0 0 0 JUDITH WARD SECRETARY 1.00 X X 0 0 0 DAVID GILFILLAN VICE CHAIR 1.00 X X 0 0 0 THERESA DAVIS TRUSTEE 1.00 X 0 0 0 FIONA DOWNING TRUSTEE 1.00 X 0 0 0 REVEREND JOSEPH FORD TRUSTEE 1.00 X 0 0 0 ELIZABETH T GILFILLAN TRUSTEE 1.00 X 0 0 0 LAURA PAGE-GREIFINGER TREASURER 1.00 X X 0 0 0 EVA KUBANIK TRUSTEE 1.00 X 0 0 0 MARIA MORTELLITO TRUSTEE 1.00 X 0 0 0 NANCY NADASKAY TRUSTEE 1.00 X 0 0 0 EDWARD PRENDEVILLE TRUSTEE 1.00 X 0 0 0 KEITH RIGGIN TRUSTEE 1.00 X 0 0 0 NICK SEABROOK TRUSTEE 1.00 X 0 0 0 JOHN GRANO TRUSTEE 1.00 X 0 0 0 MARK TSAIMES TRUSTEE 1.00 X 0 0 0 DALE CALVERT TRUSTEE 1.00 X 0 0 0 ALLEN KOPELSON TRUSTEE 1.00 X 0 0 0 FAITH F SCOTT SEE SCHEDULE O PRESIDENT & CEO 55.00 X 0 651254 31572 LISA SALAMONE SEE SCHEDULE O EVP AND COO 55.00 X 0 434503 6015 DAVID BRESSLOUR PHYSICAL THERAPIST 40.00 X 173788 0 36634 SUZANNE SIEROTKO ASSOC. DIR CLINICAL SERVIC 40.00 X 176090 0 124 DANIEL POWELSON PHYSICAL THERAPIST 40.00 X 139325 0 6895 LARITER FOSTER ON-CALL STAFF NURSE 40.00 X 131382 0 4530 AMANDA CODEE RICHARDSON ASSOC. DIR CLINICAL SERVIC 40.00 X 128647 0 2014 749232 1085757 87784 26 0 1 0 0 1369516 1369516 NET PATIENT SERVICE REV 621610 13488545 13488545 13488545 4514 4514 OTHER REVENUE 900099 780254 780254 780254 15642829 14268799 0 4514 5848507 5807542 40965 242345 225822 16523 527546 489163 38383 429520 400236 29284 248449 248449 89470 88081 1389 222435 222435 568522 568522 ADMINISTRATIVE ALLOCATI 6307638 4223928 2083710 PURCHASE FROM AFFILIATE 379031 379031 CONTRACTED SERVICES 362677 324415 38262 SUPPLIES 42476 42476 20608 20608 15289224 11980694 3308530 0 598554 315436 3376718 1131904 1769290 1869199 86210 18852396 8329112 10681753 10523284 3699085 2067155 3000000 3000000 13045658 13848745 36257268 32755723 1281599 592208 287734 307835 6181187 4627257 7750520 5527300 X 28406748 27128423 100000 100000 28506748 27228423 36257268 32755723 353605 -1631930 0 X X 0 1 X 1 1 1 X 10000 976434 2557273 1369516 4913223 16885983 16282166 14683883 14425405 13488545 75765982 16895983 16282166 15660317 16982678 14858061 80679205 0 0 0 80679205 720399 757151 805380 803306 784768 3871004 720399 757151 805380 803306 784768 3871004 17616382 17039317 16465697 17785984 15642829 84550209 0.95420 0.95650 0.04580 0.04360 X 1270000 1270000 14367448 5631233 8736215 3214948 2697879 517069 10523284 INVESTMENT IN RELATED PARTY 2067155 C 2067155 DUE FROM AFFILIATED ORGANIZATIONS 13848745 13848745 X 14010899 -1631930 -1631930 15642829 0 15642829 15289224 0 15289224 0 15289224 PART X, LINE 2: THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. X X X X 0 0 0 0 0 0 0 0 0 FAITH F SCOTT SEE SCHEDULE O PRESIDENT & CEO 0 651254 0 0 0 0 0 27000 0 4572 0 682826 0 0 LISA SALAMONE SEE SCHEDULE O EVP AND COO 0 434503 0 0 0 0 0 5200 0 815 0 440518 0 0 DAVID BRESSLOUR PHYSICAL THERAPIST 173788 0 0 0 0 0 27000 0 9634 0 210422 0 0 0 SUZANNE SIEROTKO ASSOC. DIR CLINICAL SERVIC 176090 0 0 0 0 0 0 0 124 0 176214 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND WILL BE PROVIDED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C SENIOR MANAGEMENT AND EMPLOYEES ARE REQUIRED TO DISCLOSE ALL RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICT. ALL BOARD MEMBERS MUST REFRAIN FROM VOTING WHENEVER THERE IS A CONFLICT OF INTEREST. THE ABSTENTION IS DISCLOSED IN THE MINUTES AND RETAINED WITH THE GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS ARE COMPARED TO OTHER AGENCIES IN THE AREA USING FORMS 990 AND SALARY SURVEYS. AN OUTSIDE CONSULTANT WAS HIRED TO CONDUCT A REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR AFFILIATED HEALTH SERVICES INC 223145689 TO PROVIDE HOME HEALTH SERVICES NJ 501(C)(3) 9 0 FOUNDATION OF THE VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC 223516805 TO RAISE FUNDS FOR OTHER HEALTH CARE ORGANIZATIONS NJ 501(C)(3) 11 0 VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY HEALTH SYSTEM INC 223516802 TO PROVIDE SUPPORT SERVICES NJ 501(C)(3) 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY HEALTH SYSTEMS INC P 6307638